Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/12/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 420,000 | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 150,000 | |||||||
30/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 580,000 | 17/12/2022 | XVFC/2022-23/P/36 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:25 AM. |